| BLACK HILLS SPORTS SHOWRAPID CITY, SD | EVENT EXPENSE: BOOTH RENTALF3 17 | Feb 13, 2026 | $377 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 21, 2025 | $384 | FEC disbursement search ↗ |
| CONSTANT CONTACTGAINESVILLE, FL | EMAIL SOFTWAREF3 17 | Sep 22, 2025 | $395 | FEC disbursement search ↗ |
| ALL-AROUND GRAPHIXPIERRE, SD | COLLATERAL: SIGNS & BANNERSF3 17 | Aug 18, 2025 | $418 | FEC disbursement search ↗ |
| J.C. OFFICE SUPPLY & PRINTING, INC.PIERRE, SD | OFFICE SUPPLIESF3 17 | Dec 8, 2025 | $419 | FEC disbursement search ↗ |
| BANNERBUZZSUWANEE, GA | COLLATERAL: SIGNSF3 17 | Jun 16, 2026 | $436 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | May 20, 2026 | $450 | FEC disbursement search ↗ |
| ALL-AROUND GRAPHIXPIERRE, SD | COLLATERAL: SIGNSF3 17 | Nov 17, 2025 | $456 | FEC disbursement search ↗ |
| MURRAY STRATEGIES LLCLARCHMONT, NY | FUNDRAISING CONSULTINGF3 17 | Mar 3, 2026 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2025 | $507 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2025 | $512 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL: AIRF3 17 | Oct 9, 2025 | $517 | FEC disbursement search ↗ |
| DAKOTA CAMPAIGN STOREBROOKINGS, SD | COLLATERAL: SIGNSF3 17 | Oct 7, 2025 | $531 | FEC disbursement search ↗ |
| CREATIVE PRINTING INCHURON, SD | COLLATERAL: CAMPAIGN SIGNSF3 17 | Apr 9, 2026 | $537 | FEC disbursement search ↗ |
| BURNT BY BRAYCITRUS PARK, AZ | COLLATERAL: SHIRTSF3 17 | Oct 20, 2025 | $545 | FEC disbursement search ↗ |
| BORNS GROUP INCABERDEEN, SD | EVENT EXPENSE: SETUP, DESIGN AND PRODUCTIONF3 17 | Apr 9, 2026 | $566 | FEC disbursement search ↗ |
| BORNS GROUP INCABERDEEN, SD | PRINTING EXPENSEF3 17 | Dec 8, 2025 | $570 | FEC disbursement search ↗ |
| KRAZY S APPAREL & LASERBISON, SD | COLLATERAL: APPARELF3 17 | Mar 5, 2026 | $585 | FEC disbursement search ↗ |
| BEASTROM, CORBINPIERRE, SD | POLITICAL STRATEGY CONSULTINGF3 17 | Feb 19, 2026 | $624 | FEC disbursement search ↗ |
| CREATIVE PRINTING INCHURON, SD | COLLATERAL: SIGNSF3 17 | Oct 3, 2025 | $654 | FEC disbursement search ↗ |
| GUADALAJARA MEXICAN RESTAURANTPIERRE, SD | MEETING EXPENSE: MEALSF3 17 | Oct 23, 2025 | $690 | FEC disbursement search ↗ |
| MINNEHAHA COUNTY REPUBLICANSSIOUX FALLS, SD | EVENT REGISTRATION FEESF3 17 | Mar 24, 2026 | $693 | FEC disbursement search ↗ |
| BEASTROM, CORBINPIERRE, SD | POLITICAL STRATEGY CONSULTINGF3 17 | Feb 19, 2026 | $704 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 20, 2025 | $715 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 5, 2026 | $818 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 2, 2025 | $834 | FEC disbursement search ↗ |
| GUADALAJARA MEXICAN RESTAURANTPIERRE, SD | MEETING EXPENSE: MEALSF3 17 | Mar 5, 2026 | $850 | FEC disbursement search ↗ |
| BEASTROM, CORBINPIERRE, SD | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | May 13, 2026 | $975 | FEC disbursement search ↗ |
| DAKOTA CAMPAIGN STOREBROOKINGS, SD | COLLATERAL: SIGNSF3 17 | Oct 7, 2025 | $977 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 8PIERRE, SD | FACILITY RENTAL/CATERING SERVICESF3 17 | Mar 6, 2026 | $995 | FEC disbursement search ↗ |
| THE MONUMENTRAPID CITY, SD | EVENT REGISTRATION FEESF3 17 | Feb 2, 2026 | $1,000 | FEC disbursement search ↗ |
| MISSOURI AVENUE EVENT CENTERPIERRE, SD | FACILITY RENTAL/CATERING SERVICESF3 17 | Sep 23, 2025 | $1,000 | FEC disbursement search ↗ |
| RICHIE Z'S BRICKHOUSE BBQ & GRILLPIERRE, SD | MEETING EXPENSE: MEALSF3 17 | Oct 21, 2025 | $1,118 | FEC disbursement search ↗ |
| CHASE, JOSHUASIOUX FALLS, SD | POLITICAL STRATEGY CONSULTINGF3 17 | Feb 5, 2026 | $1,195 | FEC disbursement search ↗ |
| MURRAY STRATEGIES LLCLARCHMONT, NY | FUNDRAISING CONSULTINGF3 17 | Jan 26, 2026 | $1,350 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL: AIRF3 17 | Jan 20, 2026 | $1,383 | FEC disbursement search ↗ |
| SOUTH DAKOTA REPUBLICAN PARTY (SD GOP)PIERRE, SD | EVENT EXPENSE: REGISTRATIONF3 17 | May 22, 2026 | $1,500 | FEC disbursement search ↗ |
| BEASTROM, CORBINPIERRE, SD | POLITICAL STRATEGY CONSULTINGF3 17 | Mar 4, 2026 | $1,513 | FEC disbursement search ↗ |
| LEVEE STREET STEAK AND LOUNGEYANKTON, SD | MEETING EXPENSE: MEALSF3 17 | Mar 16, 2026 | $1,521 | FEC disbursement search ↗ |
| SOUTH DAKOTA REPUBLICAN PARTYPIERRE, SD | EVENT EXPENSE: REGISTRATIONF3 17 | Jun 1, 2026 | $1,529 | FEC disbursement search ↗ |
| KRAZY S APPAREL & LASERBISON, SD | COLLATERAL: SHIRTSF3 17 | Oct 14, 2025 | $1,637 | FEC disbursement search ↗ |
| BEASTROM, CORBINPIERRE, SD | POLICY STRATEGY CONSULTING; TRAVEL REIMBURSEMENT: SEE ITEMIZATIONF3 17 | Apr 25, 2026 | $1,735 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 1, 2025 | $1,918 | FEC disbursement search ↗ |
| DIXXON FLANNELTEMPE, AZ | COLLATERAL: SHIRTSF3 17 | Oct 9, 2025 | $1,946 | FEC disbursement search ↗ |
| SOUTH DAKOTA MILITARY HERITAGE ALLIANCE, INC.SIOUX FALLS, SD | FACILITY RENTALF3 17 | Mar 19, 2026 | $2,124 | FEC disbursement search ↗ |
| SOUTH DAKOTA MILITARY HERITAGE ALLIANCE, INC.SIOUX FALLS, SD | FACILITY RENTALF3 17 | Mar 20, 2026 | $2,143 | FEC disbursement search ↗ |
| CHASE, JOSHUASIOUX FALLS, SD | POLITICAL STRATEGY CONSULTINGF3 17 | Feb 26, 2026 | $2,390 | FEC disbursement search ↗ |
| JACOB WEST CREATIVERAPID CITY, SD | DIGITAL CONSULTINGF3 17 | Oct 19, 2025 | $2,500 | FEC disbursement search ↗ |
| SISSON PRINTING, INC.SIOUX FALLS, SD | PRINTING EXPENSEF3 17 | Mar 13, 2026 | $2,578 | FEC disbursement search ↗ |
| SISSON PRINTING, INC.SIOUX FALLS, SD | PRINTING EXPENSEF3 17 | Nov 20, 2025 | $2,620 | FEC disbursement search ↗ |